Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2484
Invoice Date July 26, 2021
Due Date August 5, 2021
Total Due $302.50
To:
Invent Inc.

1058 Dundee Ave
Elgin, Illinois 60120

Equipment model- ASHS2514ZNAMS1

Found compressor locked- replaced capacitor, compressor failed to start.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$225.000.00%$225.00
1 Parts

160uf/330 V capacitor

$42.500.00%$42.50
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $302.50
Tax $0.00
Total Due $302.50

To pay by check, please mail your payment to:
5940 N. Northwest Hwy.
Chicago, IL 60631

For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/